润泽科技
(300442)
| 流通市值：1091.86亿 | | | 总市值：1095.07亿 |
| 流通股本：16.36亿 | | | 总股本：16.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,745,694,047.05 | 1,839,577,854.19 | 5,673,679,683.8 | 3,977,176,152.28 |
| 营业收入 | 3,745,694,047.05 | 1,839,577,854.19 | 5,673,679,683.8 | 3,977,176,152.28 |
| 二、营业总成本 | 2,484,765,339.73 | 1,214,917,839.56 | 3,908,807,429.03 | 2,624,900,224.69 |
| 营业成本 | 2,000,923,122.48 | 978,677,238.66 | 3,061,242,889.57 | 2,063,599,882.28 |
| 税金及附加 | 40,951,179.9 | 20,424,342.92 | 81,506,550.89 | 51,129,705.85 |
| 销售费用 | 1,367,960.26 | 736,522.13 | 4,244,549.54 | 1,558,170.3 |
| 管理费用 | 108,467,320.49 | 62,880,870.55 | 244,803,980.1 | 138,237,986.88 |
| 研发费用 | 121,603,416.44 | 48,273,830.83 | 206,377,992.25 | 144,632,343.44 |
| 财务费用 | 211,452,340.16 | 103,925,034.47 | 310,631,466.68 | 225,742,135.94 |
| 其中:利息费用 | 215,831,515.72 | 101,071,146.84 | 331,424,913.77 | 239,677,248.57 |
| 其中:利息收入 | 6,887,317.17 | 2,932,507.39 | 22,327,699.28 | 17,218,895.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,062,014.05 | - | 356,893.04 | - |
| 加:投资收益 | 14,187,282.59 | 5,714,044.66 | 3,765,050,513.87 | 3,759,179,393.95 |
| 资产处置收益 | -7,931,586.88 | - | 1,160,886.83 | 986,384.11 |
| 信用减值损失(新) | -21,682,199.97 | -13,989,920.79 | -34,992,510.86 | -21,185,020.7 |
| 其他收益 | 62,701,956.24 | 1,383,206.64 | 191,755,103.97 | 37,373,645.05 |
| 四、营业利润 | 1,311,266,173.35 | 617,767,345.14 | 5,688,203,141.62 | 5,128,630,330 |
| 加:营业外收入 | 89,520.29 | - | 2,155,520.15 | 2,289,805.34 |
| 减:营业外支出 | 1,576,799.44 | 69,153.7 | 994,339.65 | 450,718.71 |
| 五、利润总额 | 1,309,778,894.2 | 617,698,191.44 | 5,689,364,322.12 | 5,130,469,416.63 |
| 减:所得税费用 | 85,311,316.33 | 31,974,452.16 | 640,376,902.15 | 430,127,977.92 |
| 六、净利润 | 1,224,467,577.87 | 585,723,739.28 | 5,048,987,419.97 | 4,700,341,438.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,224,467,577.87 | 585,723,739.28 | 5,048,987,419.97 | 4,700,341,438.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,203,446,677.8 | 582,229,780.78 | 5,049,938,663.92 | 4,703,767,641.87 |
| 少数股东损益 | 21,020,900.07 | 3,493,958.5 | -951,243.95 | -3,426,203.16 |
| 扣除非经常损益后的净利润 | 1,206,241,423.77 | 582,154,897.33 | 1,900,616,349.22 | 1,352,874,588.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.36 | 3 | 2.74 |
| (二)稀释每股收益 | 0.74 | 0.36 | 3 | 2.74 |
| 八、其他综合收益 | -13,303,880.34 | -529,891.14 | -17,574.26 | - |
| 归属于母公司股东的其他综合收益 | -7,725,999.14 | -529,891.14 | -17,574.26 | - |
| 九、综合收益总额 | 1,211,163,697.53 | 585,193,848.14 | 5,048,969,845.71 | 4,700,341,438.71 |
| 归属于母公司股东的综合收益总额 | 1,195,720,678.66 | 581,699,889.64 | 5,049,921,089.66 | 4,703,767,641.87 |
| 归属于少数股东的综合收益总额 | 15,443,018.87 | 3,493,958.5 | -951,243.95 | -3,426,203.16 |
| 公告日期 | 2026-08-28 | 2026-04-10 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |